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Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 150,012 $ 426,585
Inventory 264,272 201,153
Accounts receivable 5,335,496 5,307,371
Deposits, prepayments & advances 754,521 610,279
Other current assets 493,525 493,525
TOTAL CURRENT ASSETS 7,367,803 7,038,913
NON-CURRENT ASSETS    
Property, plant and equipment 594,001 499,288
Right-of-use assets 362,420 370,285
Advances for purchase of property, plant and equipment 349,826 299,785
Goodwill 8,411,100 8,411,100
TOTAL NON-CURRENT ASSETS 9,717,347 9,580,458
TOTAL ASSETS 17,085,150 16,619,371
CURRENT LIABILITIES    
Accounts payable 1,003,201 1,158,471
Related party payables 4,771,169 4,427,537
Lease liabilities – current portion 169,898 154,040
Convertible notes, net of discount 1,933,786 2,066,056
Other payables - current 9,069,858 7,965,456
Other current liabilities 1,179,526 981,812
TOTAL CURRENT LIABILITIES 18,127,438 16,753,372
NON-CURRENT LIABILITIES    
Lease liabilities - non-current portion 208,640 230,032
Other non-current liabilities 164,336 1,320,183
TOTAL NON-CURRENT LIABILITIES 372,976 1,550,215
TOTAL LIABILITIES 18,500,414 18,303,587
EQUITY (DEFICIT)    
Preferred stock; $0.001 par value; 1,000,000 shares authorized; 0 and 8,500 Series B shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 9
Common stock; $0.001 par value; 450,000,000 shares authorized; 193,266,631 and 179,110,820 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 193,269 179,113
Additional paid-in capital 18,491,648 18,465,526
Accumulated deficit (22,694,318) (22,670,845)
Accumulated other comprehensive income (loss) – foreign currency translation 63
Noncontrolling interest 2,594,074 2,341,981
TOTAL EQUITY (DEFICIT) (1,415,264) (1,684,216)
TOTAL LIABILITIES AND EQUITY (DEFICIT) 17,085,150 16,619,371
Related Party [Member]    
CURRENT ASSETS    
Related party receivables $ 369,977